Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
WILLIE G'S RESTAURANT
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 354925 · Resolution: Canonical Vendor Id
Total Payments
$12,385.91
Client Filers
7
Payments
12
Activity Range
11/30/2004–12/14/2021
Largest Payment
$2,728.28
Graph: 7 connected filers · 12 payments · $12,385.91 represented
Canonical vendor assembled from reviewed Texas Ethics Commission reported payee identities. Source records remain unchanged.
Reported Names
Payee names preserved from the reported/curated source layer and resolved to this canonical vendor.
- WILLIE G'S RESTAURANT
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | TEXANS FOR JOAN HUFFMAN | $9,820.16 | 4 | 12/01/2008 |
| 2 | Texas Legislative Black Caucus | $1,079.06 | 1 | 02/23/2012 |
| 3 | Houston Black American Democrats Political Action Committee | $576.61 | 1 | 12/14/2021 |
| 4 | Turner, Sylvester | $420.03 | 2 | 08/01/2008 |
| 5 | Texas Deer Association Political Action Committee | $348.10 | 1 | 04/02/2013 |
| 6 | McClendon, Ruth | $90.56 | 2 | 10/21/2006 |
| 7 | Lindsay, Jon | $51.39 | 1 | 11/30/2004 |
Shared Client Network
Other canonical vendors paid by the same filer clients. Ranked by shared-client count.
This is a structural overlap measure, not evidence of affiliation or coordination.
| Vendor | Shared Clients | Focal Coverage | Peer Clients | Network Overlap |
|---|---|---|---|---|
|
HEB
Vendor ID 142370
|
7 | 100.0% | 1,480 | 0.5% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
7 | 100.0% | 1,368 | 0.5% |
|
CONTINENTAL AIRLINES
Vendor ID 74141
|
6 | 85.7% | 242 | 2.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
6 | 85.7% | 1,077 | 0.6% |
|
OFFICE MAX
Vendor ID 230798
|
6 | 85.7% | 1,327 | 0.5% |
|
OFFICE DEPOT
Vendor ID 230284
|
6 | 85.7% | 3,017 | 0.2% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
5 | 71.4% | 393 | 1.3% |
|
CENTRAL MARKET
Vendor ID 56492
|
5 | 71.4% | 484 | 1.0% |
|
JASON'S DELI
Vendor ID 162552
|
5 | 71.4% | 649 | 0.8% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
5 | 71.4% | 677 | 0.7% |
|
AT&T
Vendor ID 21858
|
5 | 71.4% | 906 | 0.6% |
|
BEST BUY
Vendor ID 32133
|
5 | 71.4% | 1,101 | 0.5% |
Method: Focal Coverage = shared clients ÷ this vendor's client count.
Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 12/14/2021 | Houston Black American Democrats Political Action Committee | $576.61 | HBAD Fall Appreciation |
| 04/02/2013 | Texas Deer Association Political Action Committee | $348.10 | Meeting expense |
| 02/23/2012 | Texas Legislative Black Caucus | $1,079.06 | TLBC Meal Expense |
| 12/01/2008 | TEXANS FOR JOAN HUFFMAN | $2,728.28 | EVENT EXPENSE |
| 11/18/2008 | TEXANS FOR JOAN HUFFMAN | $2,181.80 | EVENT EXPENSE |
| 08/01/2008 | Turner, Sylvester | $104.11 | Campaign Meeting - paid to American Express |
| 06/08/2008 | Turner, Sylvester | $315.92 | Campaign Meeting - paid to American Express on 6/27/08 |
| 10/21/2006 | McClendon, Ruth | $20.36 | Meal pertaining to legislative duties |
| 10/19/2006 | McClendon, Ruth | $70.20 | Meal pertaining to legislative duties |
| 11/30/2004 | Lindsay, Jon | $51.39 | November meal with constituents |
Evidence basis: The canonical vendor was opened by stable vendor ID. A canonical vendor identity was resolved using the curated vendor layer. Raw reported-payee statistics remain separate from canonical vendor statistics so the source record and analytical identity are distinguishable.